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Mar 31, 2023

FIGS Q1 2023 Earnings Report

FIGS' first quarter performance exceeded expectations, demonstrating progress against key initiatives.

Key Takeaways

FIGS reported a 9.2% year-over-year increase in net revenues, reaching $120.2 million. The company's net income was $1.9 million, with a net income margin of 1.6%. Adjusted EBITDA was $16.1 million, representing 13.4% of net revenues.

Net revenues increased by 9.2% year-over-year, driven by higher order volume from new and existing customers.

Gross margin improved slightly to 71.3%, primarily due to reduced air freight utilization.

Active customers grew by 21.8% to 2.4 million.

The company anticipates accelerated growth as macroeconomic headwinds subside.

Total Revenue
$120M
Previous year: $110M
+9.2%
EPS
$0.01
Previous year: $0.05
-80.0%
Active Customers
2.39M
Previous year: 1.96M
+21.8%
Net Revenues Per Active Customer
$216
Previous year: $226
-4.4%
Average Order Value
$114
Previous year: $116
-1.7%
Gross Profit
$85.7M
Previous year: $78.4M
+9.2%
Cash and Equivalents
$156M
Previous year: $189M
-17.7%
Free Cash Flow
-$3.65M
Previous year: -$8.38M
-56.4%
Total Assets
$388M
Previous year: $343M
+13.3%

FIGS

FIGS

Forward Guidance

For the full year 2023, FIGS expects net revenues to grow between 5.5% and 7.5% compared to 2022, and adjusted EBITDA margin to be between 12% and 13%.

Positive Outlook

  • Well positioned to drive accelerated growth once macro headwinds subside.
  • Strong balance sheet.
  • Ability to generate healthy free cash flow.
  • Effectively manage near term macro challenges.
  • Continuing to invest in our future growth.